REPORT OF THE DIRECTORS AND
U14AUDrrED FINANCIAL 8ERVICE8 FOR ThE YEAR ENDED 31ST AIARCH 2022
FOR
WELUNGBOROUGH AFRICAN CARIBBEAN ASSOCIATJON LTD
CHARrrY NUMBER '. 1060826

WELLINGBOROUGH AFRICAN CARIBBEAN ASSOCIATION LTD
CONTENTS OF THE FIP4ANCIAL STATEMEtrirs
Fortho ymr •nd•d 31•t IAARCH 2022
P•g•
Company Infomwtlon
R•port of th• Dlr•ctr•rd and Tr￿t•8•
8tat•m•nt of Flnanclal Aetlvlll••
Balane• Sh•ot
Not•• to th• FInanc￿l Stat•Thnts
Ae¢ountants R•port
11
D•tsll•d Sl•tom•nt of Flnaneknl Acthilt••
12
Appondlx
13

WEWNGBOROUGH AFRICAN CARIBBEAN ASSOCIATION LT
COMPANY INFORMATION
for tho y•ar eTrd￿ 31ST MARCH 2022
DIRECTORS:
Mrs Carol Nr
Mr Mark Walkes
Mr Allan Fyffe Jnr
Mr Gery Ell￿t
COMPANY SECREfARY:
REG18TERED OFFICE:
WACA Centre
27-29 Rock Street
WdllngtM)rough
Northamptsnshlre
NN8 4LW
REGISTERED NUMBER:
3240380
ACCOUNTANTS:
AB8￿oLUTIONs
Surte 12
1 Horsley Ro•J
Kingsthorpe Rowl
Northampton
NN2 6LJ
PAGE 1

REPORT OF TNE OIRECTORS
fortr*y•w*#lwl 318T MARCH 2022
Th• tYrnct¢xB Ilwi bakn* h•b• l*J oifK• diw*q th• rflt* wkxl frnm 1•t*prl >J17 to It* d•io ofthhb rep3iL
DIRECTORS:
Mr M•rt W•kn8 ISl#rtad pNt SeP1th￿b￿20l￿
MrAllon Jry
ISlwt•J in thm p￿thA￿lI 201n
Mrikn Ewt (Start•J In t￿ pc4t No¥￿201￿.
Mrlkn E4ott
Sl•rt+J•ts Marth 2018
COMPANY 8ECREfARY:
Oat•
21•1 F•txu
PAOE 2

31AIX122
31.03A)21
Ftshd¥
19.C4JO
19.0
8,073
8234
19,39) 19.350
4.873
4A73
Othwtr•d*w
FuThYra*lr
J.073
OR0￿ PROVIT
32.457 32.457
.073
25.W 25.8
17.886
17,888
QPIPATrNQ PROF
8,611
6.611
-13,813
6,187
Intar8•t
6,187
8eFORE YAXATION
8.811
6.187
PROFIT FOR THE FINANC￿ YEAR
AFTER TAMAMON
PROFIT I ILOUI Poft YHEYEIR
T•¢•1 fund• broughtfonHrd •1 •tJ1M121
0 46,th8
40A11
40,511
ACCUIIUALTeD LOS•EI ¢ARRIED VQRYIAIID
RETIJNED PROATILOS81 CARRIED FOR•IAPD
P&•A4E 3

BALAPXE SHEET
20
FIXED ASSETS
Intan91b￿ A888ts
Tan9ibb A•Mts
070
11.427
CURRENT A88rf8
cruals. R9¥1
DeblorB
Acwal$. Ro¥enu•
C#h •t ts￿k Idl
41.404
CREtMTOR8
ounls fafJrvJ dug *llNn oThi
11,287
8,029
NEf CURRENT LIABIUTE8
I2.￿•
44W)
UABILITIE8
37.105
CREDITORS
Long t•mi 1S•bllttl
A88Ef8
CAPITALAND RE8ERve8
10
40,511
6.187
-18204
Proffit and Lc40 KCOUrt
sto¢k r8¥4￿¥￿.0n IC￿￿1>
8,611
16204
COMMITTEE FUNDS
37.105
Fortho Jwr endlng 31•t Marth 2ty22. th• Cwpwry*•• IQ••I¥XbJi frtyn **1tt 4n121
of Ihe Cornpanb• Ad 2006.
The Thmt•rs not rnquir•d th• lo oblwn •n 470 ofth• CoDy•rl••
Act 2ff6. Th¢ dlroclorfs IWT rew•bli¥ for c(mplft& T•q￿re￿OnI1 kt
th• wn•U c(#npwnlg• wTh•.
arKI *t*r• 8lw•J on Its behaNty.

forll*y••r•nd•d Jld IIwEh *)22
T•rv4lbl•fix•d a•••
Planl &
FLX & Fll Comwrtw Eq
11om6.
Z (XRAnNG PROWT
Y•w Er
31.1)322
Y•w ETh1
31.0321
Loss on d4po•¥ ofFW AM•
¥ TAXATIOII
AMty•kn olth• IAK ¢h•ry•
Y•Br EThJ
31.032D
Y•w End
31.1)IX
UK CarptythiT
PAQE 6

WELUNGBORCMJGH AFRICAM CARIBBEAN A8SOCtATION LTD
NOTES TO THE FINA14CIAL 8TATEPAEIIY8
forthe Jw•nd•d 31•t IAu¢h 2022
4 DMDEIIDS
Yw ETr1
31.03.22
Year End
31.03.21
Ordln4ry'A' Ihare8 of£1
Interim div'A' shar•8
Ordln•ry'C' 8hare8 of£100
Interbm dfv'c, 8ha
Ordinary'ty 8h8re8 of £18K*
Intsdm dlv'D' 8hor
PAGE 6

fortr• ywr•ndBd 31*tM•rth 2022
TOTAL
AS ￿ l•tAwl 2018
￿91 25710 22958
101.747
Al at 31* 2017
33.6W 604
188,738
DEPREC￿￿0￿
AÉ •t 0111 Aprfl 2019
Chwqo forbM y••r 1V20
Chww fortt* year 20rai
Chww frf Ih• ￿r 21r22
31,782
21(
147,090
3,387
3,357
3.357
At1131•t klor¢h 2018
.W 6&3yJ 34.104 22394
Is7,￿8
NÉT aooKVALUE
A• •tM•r¢h 2017
12
3114
A• at 2011
A•atW2019
at M•th 2020
A• It M•rth 2021
1628
11427
A• •t M•r¢h 2022
8070
P&•AIE 7

IIOTES TO THE FIP4ANCIAL STATEMENTS
for th• y••r •nd•d 31•t March 2022
6 IKrANGIBLE ASSETS
A8at 01STWI 2017
Addlton$ In year
A8al 318tMarth 2013
DEPRECIATION
Chargo for year 2017
Chargo for year
A• a131•1 March 2018
NET BOOK VALUE
A• at 31•t March 2017
A8 at 31•t March 2018
T DEBTORS: AMOUMTS FALUMG DUE IMThIN ONE YEAR
2020
2019
Trade d&btor8
Acuu0l8. Rea118•d.
22>5
PAGE 8

WELLIMGBOROUGH AFRICAN CARIBBEAN ASSOCIATION LTD
MOTE8 TO THE FIMANCIAL STATEMENTS
for th• yw •ndod 31st Alarch 2022
8 CREfxTOR8: FALUNG DUE YrnIIM ONE YEAR
2021
k Loan8 & O¥wdrafi•
Aoyuo1$ ReveNe
Anglian Water
Elthity
Con8uttor
Salarlos
BuiK1ing sec￿lIty
Volunteer Expen
Trade Creditor8
Volunteer E￿•1
Puwbclty
11,287
12.369
# CREDITOR8: FALU14G DUE AFfER 12 PA)NTHS
20
PHONE sysTE￿F Corpwat•
PAGE 9

FEE PAWNG
PAGe 1•

ACCOUNTANTS REPORT TO THE BOARD OF DIRE
ON THE UNAUtIlTED FINANCIAL STATEIIEiifs OF
Forthe yeareThJ&a 31¥t IA8Tth 2022
lal En￿rir$ that ts ce4npany
88Ctbfi 386 and 387 ofthe Comp8nknkt 8ryJ
Ibl Propaiing fmanc4BI 8tstwnenl• whith gfft a In￿ arbj fatr stal• ol afvlrn ofthD WTyany •8 atth•
gThJ ofeach fin8ndAI y•8f aTrJ profft or each financthl J•ar ￿ acoxdarK* wth th• Mquiremants
of Soctions 394 and 395 whK* olh•r*kn ct¥rth **h the rowlrwr*nl• ￿ tt*Cthryxnl••*d21K
r•latlrvd to fknjndol •tat•m•nl8. •of8r# wiMcabbJ *) thè c<¥np
9 R•pt¢n C￿rt
Th8Athr8
N¢]rtharnplon
3FIQ
Oat•'.
PAOE11

Y•wEn&
F•
Elderd ￿ CwthffrKI
Pr0￿Ct8
Eh#DrnWCwir•(EC¢I
1&8YT
AdrnhChwg•ioWA¢AL•
EXp1nd￿r*
Eq￿￿rMrtI
V0h￿Ey￿a
Imrnr
1741
ITSupk
F•••
q￿Pm￿l￿r¥
131
FR
tc
16
PPA112

FOR ThE YEAR ENDED 318T MARCH 2021
(al
Grants
£0.00 Ch•th Tru8t
I)QNATIONS
£0 Matt Marthert
£O.Cil Bril*h L
V(UNTEER EXPEN8E8
(cl
BANK Accouiif8 8ALANCE8: ( d )
£O.t)) WACA- Main Acttsjrt
£21.230.CQ L•i8urn Aco>Jnt
£16,732.CK) Elders Day Certhi. IEDCI.Tm8urm k£4mt
£O.OJ Eld8r5 08y C8ntr8. IEDCI. RcL* ToJothgrAO￿nt
CREfxTOR8
{•}
£9,858.53 Npry
£1.828.33 Imiiip Oak